STRATEGY STUDIO / PUBLIC DATA EXPLORER

FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMP (EIN 26-4278557)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-14
IRS object ID
201303199349300100
Schema version
2012v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T11:31:33-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA A CLARK COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13723AddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code337333723ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264278557EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMPUSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone8132340809Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14006 N FLORIDA AVENUEAddressLine1
CityTampaCity
StateFLState
ZIP Code33603ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES SIMMONSName
TitlePRESIDENT OF BOARDTitle
Phone8132340809Phone
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBarbara ClarkName
PTINP00613219PTIN
Phone7278983320Phone
Date Prepared2013-11-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES O SIMMONSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1208 EXCALIBUR COURTAddressLine1
CityBrandonCity
StateFLState
ZIP Code33511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2516042GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.YourDiplomaYourWay.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year488374ContributionsGrantsPriorYear
Contributions Grants Current Year436597ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2035915ProgramServiceRevenuePriorYear
Program Service Revenue CY2079445ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2524289TotalRevenuePriorYear
Total Revenue Current Year2516042TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year913476SalariesEtcPriorYear
Salaries Etc Current Year983749SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1092620OtherExpensePriorYear
Other Expenses Current Year1048413OtherExpensesCurrentYear
Total Expenses Prior Year2006096TotalExpensesPriorYear
Total Expenses Current Year2032162TotalExpensesCurrentYear
Revenues Less Expenses Prior Year518193RevenuesLessExpensesPriorYear
Revenues Less Expenses CY483880RevenuesLessExpensesCY
Total Assets BOY1331807TotalAssetsBOY
Total Assets EOY1407061TotalAssetsEOY
Total Liabilities BOY614047TotalLiabilitiesBOY
Total Liabilities EOY186394TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY717760NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1220667NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Expense2025144Expense
Grants436597Grants
Revenue2079445Revenue
DescriptionSEE ATTACHMENT #2Description
Total Program Service Expense2025144TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Community Education PartnersBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6158503650TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12636 Elm Hill PikeAddressLine1
Address Line2Suite 500AddressLine2
CityNashvilleCity
StateTNState
ZIP Code37214ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAMES O SIMMONS
CHAIRMAN10.00X000
JACQUELINE DAVIS
VICE CHAIR2.00X000
JESS JOHNSON
TREASURER2.00X000
DAVID MIDDLETON
DIRECTOR1.00X000
SYLVIA ALBRITTON
SCRETARY2.00X000
KENNETH RAY
DIRECTOR2.00X000
DAVID SINGER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY EDUCATION PARTNERSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12636 ELM HILL PIKEAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37214ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENT SERVICESDescriptionOfServices
Compensation288333Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants436597GovernmentGrants
Total Contributions436597TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEFPDescription
Total Revenue Column2079445TotalRevenueColumn
Related Or Exempt Function Income2079445RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2079445TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2516042TotalRevenueColumn
Related Or Exempt Function Income2079445RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total814209Total
Program Services814209ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94964Total
Program Services94964ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total74576Total
Program Services74576ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total288333Total
Program Services288333ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3075Total
Management And General3075ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14350Total
Management And General14350ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total87715Total
Management And General87715ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15284Total
Management And General15284ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14587Total
Management And General14587ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total41321Total
Program Services41321ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total367638Total
Management And General367638ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6519Total
Program Services6519ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7590Total
Program Services7590ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35714Total
Management And General35714ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total19865Total
Management And General19865ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TRANSPORTATION111421111421
CLASSROOM SUPPLIES/INSTRUCTIONAL MATERIALS1248512485
DUES AND SUBSCRIPTIONS30633063
BACKGROUND CHECKS/FINGER PRINTING96179617

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9836Total
Program Services9836ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2032162Total
Program Services1473934ProgramServices
Management And General558228ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1195016BOY
EOY1299157EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY6827EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis178571LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec77494LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY136791BOY
EOY101077EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1331807BOY
EOY1407061EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY413947BOY
EOY93178EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY200100BOY
EOY93216EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY614047BOY
EOY186394EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY136791BOY
EOY101077EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY580969BOY
EOY1119590EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY717760BOY
EOY1220667EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1331807BOY
EOY1407061EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses483880ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
First5 Years170XFirst5Years170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1664970CurrentTaxYearMinus2Years
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis178571OtherCostOrOtherBasis
Depreciation77494Depreciation
Book Value101077BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings101077TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART 1 ORGANIZATION MISSION The Florida High School for Accelerated Learning - Hillsborough County Campus(referred to as the School) is to prepare students for college and career success through an individually-paced, technology based flexibly scheduled program that will lead to a high school diploma and successful postsecondary transition. Our School is dedicated to changing and saving lives and creating success stories, one student at a time by developing productive citizens and lifelong learners through a integrated, technology-enhanced, rigorous, and relevant curriculum that is customized to the individual needs of students who will dropout from school or have already dropped out, and need an alternative approach to earn a high school diploma. PART III EXEMPT PURPOSE The Florida High School for Accelerated Learning Campus purpose is to serve high-need students by giving them another chance at obtaining a quality education, employability training, and career preparation, and access to postsecondary opportunities; thereby guiding them on a path to success. The School's students will be provided with an individually-paced program set in a flexible scheduling environment that is responsive to students' needs, and provides an educational experience that leads to a high school diploma as well as college and career readiness. PART V QUESTIONS 1 AND 2: The Organization utilizes a management company which provides the employees and consultants and therefore the management company has the responsibilitiy of complying with the 1096 and W-3 filings. The organi- zation was not required to file W-3s and 1096s for the fiscal period covered by this 990. PART VI QUESTION 3 The Organization utilizes a management company which provides the employees and consultants and day-to-day oversight of management. PART VI QUESTION 11 a The 990 Return is prepared by the accountant and reviewed with the Board prior to approving it for submission to the IRS. PART VI QUESTION 12 c The board is surveyed annually as regards to conflict of interest policy during the annual independent audit. PART VI QUESTION 15 a and b The Board has contracted with a management company that provides the Key employees and their annual evaluations. for providing an annual evaluation of the school's key employees PART VI QUESTION 19 The organization provides its policies regarding conflict of interest, govening documents and financial statements upon request. These documents are also provided to the public on state sponsored websites.Explanation